|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-009-011/010002
(PEDDA GHULLA)
|
3629001000NRG24040320240682052
|
04/03/2024
|
Ebathwar Subidra Bai
|
3629001WL034188
|
Ebathwar Subidra Bai
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938130569
|
|
MRS EBATHWAR SUBIDRABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010079
(PEDDA GHULLA)
|
3629001000NRG24040320240682067
|
04/03/2024
|
Rathana Bai
|
3629001WL034188
|
Rathana Bai
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938130535
|
|
MRS BHAJNE RATNABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24040320240682069
|
04/03/2024
|
JAYSIRA MADURYA
|
3629001WL034188
|
JAYSIRA MADURYA
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938130558
|
|
MADURYA JAYSIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUKKAL
|
TS-29-001-009-011/011365
(PEDDA GHULLA)
|
3629001000NRG24040320240682160
|
04/03/2024
|
sarala
|
3629001WL034188
|
sarala
|
00415
|
SBIN0020561
|
168
|
168
|
Processed
|
13/04/2024
|
|
2938130568
|
|
MS EBATHWAR SARALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-009-011/11388
(PEDDA GHULLA)
|
3629001000NRG24040320240682164
|
04/03/2024
|
Kamle Vikram
|
3629001WL034188
|
Kamle Vikram
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938130570
|
|
KAMLE VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010184
(GUNDUR)
|
3629001000NRG24040320240681547
|
04/03/2024
|
Rathod Raghunath
|
3629001WL034141
|
Rathod Raghunath
|
00415
|
SBIN0020561
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938130562
|
|
MR RATHOD RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010217
(GUNDUR)
|
3629001000NRG24040320240681550
|
04/03/2024
|
sakkubai
|
3629001WL034141
|
sakkubai
|
00415
|
SBIN0020561
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938130556
|
|
SAKKUBAI TOMPE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010349
(GUNDUR)
|
3629001000NRG24040320240681573
|
04/03/2024
|
laxmibai
|
3629001WL034141
|
laxmibai
|
00415
|
SBIN0020561
|
332
|
332
|
Processed
|
14/04/2024
|
|
2938130529
|
|
GAJGE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010472
(GUNDUR)
|
3629001000NRG24040320240681592
|
04/03/2024
|
Ramesh
|
3629001WL034141
|
Ramesh
|
00415
|
SBIN0020561
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938130520
|
|
MR SINDHE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010472
(GUNDUR)
|
3629001000NRG24040320240681593
|
04/03/2024
|
Saru bai
|
3629001WL034141
|
Saru bai
|
00415
|
SBIN0020561
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938130516
|
|
MRS SHINDE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010473
(GUNDUR)
|
3629001000NRG24040320240681594
|
04/03/2024
|
raju
|
3629001WL034141
|
raju
|
00415
|
SBIN0020561
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938130519
|
|
MR GAJIGE RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010477
(GUNDUR)
|
3629001000NRG24040320240681599
|
04/03/2024
|
manisha
|
3629001WL034141
|
manisha
|
00415
|
SBIN0020561
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938130518
|
|
MRS UJUNGE MANISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010481
(GUNDUR)
|
3629001000NRG24040320240681600
|
04/03/2024
|
RAJU
|
3629001WL034141
|
RAJU
|
00415
|
SBIN0020561
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938130521
|
|
MR DEVPURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010481
(GUNDUR)
|
3629001000NRG24040320240681601
|
04/03/2024
|
SUNITA
|
3629001WL034141
|
SUNITA
|
00415
|
SBIN0020561
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938130517
|
|
MRS TOMPE SONY
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010497
(GUNDUR)
|
3629001000NRG24040320240681604
|
04/03/2024
|
supritha
|
3629001WL034141
|
supritha
|
00415
|
SBIN0020561
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938130564
|
|
LOKANDE SUPRITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JUKKAL
|
TS-29-001-011-013/10634
(GUNDUR)
|
3629001000NRG24040320240681623
|
04/03/2024
|
Waghmare Mangala
|
3629001WL034141
|
Waghmare Mangala
|
00415
|
SBIN0020561
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938130531
|
|
MRS WAGHMARE MANGALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-011-013/10634
(GUNDUR)
|
3629001000NRG24040320240681622
|
04/03/2024
|
Waghmare Maruthi
|
3629001WL034141
|
Waghmare Maruthi
|
00415
|
SBIN0020561
|
850
|
850
|
Processed
|
14/04/2024
|
|
2938130530
|
|
WAGHMARE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-015-018/010600
(KHANDEBALLOOR)
|
3629001000NRG24040320240681441
|
04/03/2024
|
Hanifa bee
|
3629001WL034125
|
Hanifa bee
|
00415
|
SBIN0020561
|
670
|
670
|
Processed
|
13/04/2024
|
|
2938130581
|
|
MRS ANIPHA AHMAD KHANDEBALLUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-015-018/010613
(KHANDEBALLOOR)
|
3629001000NRG24040320240681442
|
04/03/2024
|
asma begum
|
3629001WL034125
|
asma begum
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938130582
|
|
MISS SK MOLL ASHMA BHEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-015-018/010638
(KHANDEBALLOOR)
|
3629001000NRG24040320240681445
|
04/03/2024
|
SHAINA BEGUM
|
3629001WL034125
|
SHAINA BEGUM
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938130583
|
|
MRS MOHAMMAD SHAHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-015-018/010646
(KHANDEBALLOOR)
|
3629001000NRG24040320240681446
|
04/03/2024
|
CHANDRKALA
|
3629001WL034125
|
CHANDRKALA
|
00415
|
SBIN0020561
|
168
|
168
|
Processed
|
13/04/2024
|
|
2938130537
|
|
MRS KOLLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-040-001/010001
(SOPOOR)
|
3629001000NRG24040320240681449
|
04/03/2024
|
Susheela
|
3629001WL034126
|
Susheela
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
14/04/2024
|
|
2938130543
|
|
KAMBLE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-040-001/010003
(SOPOOR)
|
3629001000NRG24040320240681450
|
04/03/2024
|
Gouramma
|
3629001WL034126
|
Gouramma
|
00415
|
SBIN0020561
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938130576
|
|
MRS METHRI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-040-001/010004
(SOPOOR)
|
3629001000NRG24040320240681451
|
04/03/2024
|
VAGE MARUBAI
|
3629001WL034126
|
VAGE MARUBAI
|
00415
|
SBIN0020561
|
735
|
735
|
Processed
|
13/04/2024
|
|
2938130577
|
|
MRS VAGE MARU BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-040-001/010006
(SOPOOR)
|
3629001000NRG24040320240681452
|
04/03/2024
|
Satvagi
|
3629001WL034126
|
Satvagi
|
00415
|
SBIN0020561
|
735
|
735
|
Processed
|
14/04/2024
|
|
2938130578
|
|
DANTHODE SATWAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JUKKAL
|
TS-29-001-040-001/010013
(SOPOOR)
|
3629001000NRG24040320240681453
|
04/03/2024
|
Shantamma
|
3629001WL034126
|
Shantamma
|
00415
|
SBIN0020561
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938130534
|
|
MRS DHANTHADE SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-040-001/010017
(SOPOOR)
|
3629001000NRG24040320240681455
|
04/03/2024
|
Gajre Yellappa
|
3629001WL034126
|
Gajre Yellappa
|
00415
|
SBIN0020561
|
735
|
735
|
Processed
|
13/04/2024
|
|
2938130574
|
|
GALU LALU MEHTRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
JUKKAL
|
TS-29-001-040-001/010019
(SOPOOR)
|
3629001000NRG24040320240681456
|
04/03/2024
|
M Ghalayya
|
3629001WL034126
|
M Ghalayya
|
00415
|
SBIN0020561
|
441
|
441
|
Processed
|
14/04/2024
|
|
2938130527
|
|
MISHLH GHALAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-040-001/010019
(SOPOOR)
|
3629001000NRG24040320240681457
|
04/03/2024
|
METRI CHANDRA BAI
|
3629001WL034126
|
METRI CHANDRA BAI
|
00415
|
SBIN0020561
|
882
|
882
|
Processed
|
14/04/2024
|
|
2938130579
|
|
MISHIH CHENDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-040-001/010026
(SOPOOR)
|
3629001000NRG24040320240681458
|
04/03/2024
|
LAXMAN KAMBLE
|
3629001WL034126
|
LAXMAN KAMBLE
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
14/04/2024
|
|
2938130573
|
|
KAMBLE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-040-001/010029
(SOPOOR)
|
3629001000NRG24040320240681459
|
04/03/2024
|
Chithra bai
|
3629001WL034126
|
Chithra bai
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
13/04/2024
|
|
2938130580
|
|
MRS KAMBLE CHITHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-040-001/010037
(SOPOOR)
|
3629001000NRG24040320240681462
|
04/03/2024
|
Narsabai
|
3629001WL034126
|
Narsabai
|
00415
|
SBIN0020561
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938130524
|
|
MRS SRIRAM NARSA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-040-001/010044
(SOPOOR)
|
3629001000NRG24040320240681463
|
04/03/2024
|
Narsingh Rao
|
3629001WL034126
|
Narsingh Rao
|
00415
|
SBIN0020561
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938130525
|
|
MR RUPNAR NARSINGH RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-040-001/010044
(SOPOOR)
|
3629001000NRG24040320240681464
|
04/03/2024
|
Sushila Bai
|
3629001WL034126
|
Sushila Bai
|
00415
|
SBIN0020561
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938130523
|
|
MRS RUPNAR SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-040-001/010048
(SOPOOR)
|
3629001000NRG24040320240681465
|
04/03/2024
|
Jameelabi
|
3629001WL034126
|
Jameelabi
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
13/04/2024
|
|
2938130538
|
|
MRS SHAIK JAMILABEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-040-001/010067
(SOPOOR)
|
3629001000NRG24040320240681466
|
04/03/2024
|
Vithabai
|
3629001WL034126
|
Vithabai
|
00415
|
SBIN0020561
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938130585
|
|
MRS PANDRE VITTA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-040-001/010093
(SOPOOR)
|
3629001000NRG24040320240681467
|
04/03/2024
|
Bheemaiah
|
3629001WL034126
|
Bheemaiah
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938130533
|
|
MR METHRI BHIMAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-040-001/010093
(SOPOOR)
|
3629001000NRG24040320240681468
|
04/03/2024
|
Saayavva
|
3629001WL034126
|
Saayavva
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938130532
|
|
METHRI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-040-001/010109
(SOPOOR)
|
3629001000NRG24040320240681470
|
04/03/2024
|
Dhondu Bai
|
3629001WL034126
|
Dhondu Bai
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938130575
|
|
KESGIRE DHONDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-040-001/010111
(SOPOOR)
|
3629001000NRG24040320240681471
|
04/03/2024
|
Kamble Kamala Bai
|
3629001WL034126
|
Kamble Kamala Bai
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938130584
|
|
MRS KAMBLE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-040-001/010116
(SOPOOR)
|
3629001000NRG24040320240681472
|
04/03/2024
|
Manju Bai
|
3629001WL034126
|
Manju Bai
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938130586
|
|
MRS MANJUBAI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-040-001/010135
(SOPOOR)
|
3629001000NRG24040320240681474
|
04/03/2024
|
Hanmavva
|
3629001WL034126
|
Hanmavva
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938130526
|
|
MRS BIRADAR HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-040-001/010136
(SOPOOR)
|
3629001000NRG24040320240681475
|
04/03/2024
|
Keval Baayi
|
3629001WL034126
|
Keval Baayi
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938130528
|
|
MRS LAVTHE KEVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-040-001/010147
(SOPOOR)
|
3629001000NRG24040320240681477
|
04/03/2024
|
Gangaadhar
|
3629001WL034126
|
Gangaadhar
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
13/04/2024
|
|
2938130559
|
|
MR KUMBROL GANGADHAR LACHMANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-040-001/010157
(SOPOOR)
|
3629001000NRG24040320240681478
|
04/03/2024
|
Ganapati
|
3629001WL034126
|
Ganapati
|
00415
|
SBIN0020561
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938130515
|
|
MR LAVTE GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-040-001/010157
(SOPOOR)
|
3629001000NRG24040320240681479
|
04/03/2024
|
Lavte Shaluka Bai
|
3629001WL034126
|
Lavte Shaluka Bai
|
00415
|
SBIN0020561
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938130539
|
|
MRS LAVTE SHALUKABAI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-040-001/010175
(SOPOOR)
|
3629001000NRG24040320240681483
|
04/03/2024
|
Anita Bai
|
3629001WL034126
|
Anita Bai
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938130540
|
|
ANITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
JUKKAL
|
TS-29-001-040-001/010200
(SOPOOR)
|
3629001000NRG24040320240681485
|
04/03/2024
|
Shesha Baayi
|
3629001WL034126
|
Shesha Baayi
|
00415
|
SBIN0020561
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938130572
|
|
MRS SESHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34630
|
34630
|
|
|
|
|
|
|
|
|
49
|
JUKKAL
|
TS-29-001-009-011/011354
(PEDDA GHULLA)
|
3629001000NRG24040320240682158
|
04/03/2024
|
gajanand
|
3629001WL034188
|
gajanand
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938130536
|
|
YEDURE GAJANAND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
50
|
JUKKAL
|
TS-29-001-009-011/011363
(PEDDA GHULLA)
|
3629001000NRG24040320240682159
|
04/03/2024
|
Farjana bee
|
3629001WL034188
|
Farjana bee
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
14/04/2024
|
|
2938130542
|
|
PINJARI FARAJANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-040-001/010174
(SOPOOR)
|
3629001000NRG24040320240681481
|
04/03/2024
|
Yadav rao
|
3629001WL034126
|
Yadav rao
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938130541
|
|
Yadhurao Surnar
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
52
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24040320240682106
|
04/03/2024
|
chandrakal
|
3629001WL034188
|
chandrakal
|
00685
|
TSAB0018041
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938130550
|
|
CHANDRAKALA SONKAMBLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
JUKKAL
|
TS-29-001-009-011/010754
(PEDDA GHULLA)
|
3629001000NRG24040320240682127
|
04/03/2024
|
jyothi
|
3629001WL034188
|
jyothi
|
00685
|
TSAB0018041
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938130557
|
|
SURYAWAMSHI JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
JUKKAL
|
TS-29-001-011-013/010473
(GUNDUR)
|
3629001000NRG24040320240681595
|
04/03/2024
|
Gajge Balamani
|
3629001WL034141
|
Gajge Balamani
|
00685
|
TSAB0018041
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938130566
|
|
MRS GAJIGE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010474
(GUNDUR)
|
3629001000NRG24040320240681596
|
04/03/2024
|
Babu
|
3629001WL034141
|
Babu
|
00685
|
TSAB0018041
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938130565
|
|
MR MALGE BABU
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-011-013/010474
(GUNDUR)
|
3629001000NRG24040320240681597
|
04/03/2024
|
shobha
|
3629001WL034141
|
shobha
|
00685
|
TSAB0018041
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938130548
|
|
SHOBHABAI MALGE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
JUKKAL
|
TS-29-001-011-013/010476
(GUNDUR)
|
3629001000NRG24040320240681598
|
04/03/2024
|
laxmi
|
3629001WL034141
|
laxmi
|
00685
|
TSAB0018041
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938130549
|
|
MRS GAJGE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-011-013/10619
(GUNDUR)
|
3629001000NRG24040320240681620
|
04/03/2024
|
Rathod Kavitha
|
3629001WL034141
|
Rathod Kavitha
|
00685
|
TSAB0018041
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938130567
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-040-001/010037
(SOPOOR)
|
3629001000NRG24040320240681461
|
04/03/2024
|
Kondiba
|
3629001WL034126
|
Kondiba
|
00685
|
TSAB0018041
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938130571
|
|
KONDIBA SRIRAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
JUKKAL
|
TS-29-001-040-001/010105
(SOPOOR)
|
3629001000NRG24040320240681469
|
04/03/2024
|
Sathyavva
|
3629001WL034126
|
Sathyavva
|
00685
|
TSAB0018041
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938130554
|
|
SATHYAVVA KUMMARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
JUKKAL
|
TS-29-001-040-001/010167
(SOPOOR)
|
3629001000NRG24040320240681480
|
04/03/2024
|
Vimal Bai
|
3629001WL034126
|
Vimal Bai
|
00685
|
TSAB0018041
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938130563
|
|
MRS HANKRE VIMALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
62
|
JUKKAL
|
TS-29-001-009-011/011370
(PEDDA GHULLA)
|
3629001000NRG24040320240682161
|
04/03/2024
|
Shike Reshma
|
3629001WL034188
|
Shike Reshma
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
13/04/2024
|
|
2938130547
|
|
MRS RESHMABEE MUJEWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-009-011/11386
(PEDDA GHULLA)
|
3629001000NRG24040320240682163
|
04/03/2024
|
Birader Rajender
|
3629001WL034188
|
Birader Rajender
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938130552
|
|
BIRADER RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-009-011/11386
(PEDDA GHULLA)
|
3629001000NRG24040320240682162
|
04/03/2024
|
Birader Shesha bai
|
3629001WL034188
|
Birader Shesha bai
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
14/04/2024
|
|
2938130555
|
|
BIRADER SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-011-013/10633
(GUNDUR)
|
3629001000NRG24040320240681621
|
04/03/2024
|
Bandemidi Sanju
|
3629001WL034141
|
Bandemidi Sanju
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938130551
|
|
BANDEMIDI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JUKKAL
|
TS-29-001-015-018/010638
(KHANDEBALLOOR)
|
3629001000NRG24040320240681444
|
04/03/2024
|
AMHAMAD
|
3629001WL034125
|
AMHAMAD
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938130544
|
|
MR MOHAMMAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-040-001/010014
(SOPOOR)
|
3629001000NRG24040320240681454
|
04/03/2024
|
Dhantode Ambavva
|
3629001WL034126
|
Dhantode Ambavva
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
14/04/2024
|
|
2938130553
|
|
DANTODE AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-040-001/010029
(SOPOOR)
|
3629001000NRG24040320240681460
|
04/03/2024
|
Kamble Dashrath
|
3629001WL034126
|
Kamble Dashrath
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
14/04/2024
|
|
2938130545
|
|
KAMBLE DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUKKAL
|
TS-29-001-040-001/010200
(SOPOOR)
|
3629001000NRG24040320240681484
|
04/03/2024
|
G Mashanji
|
3629001WL034126
|
G Mashanji
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
14/04/2024
|
|
2938130546
|
|
GAYAKWAD MASHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6397
|
6397
|
|
|
|
|
|
|
|
|
70
|
JUKKAL
|
TS-29-001-011-013/010003
(GUNDUR)
|
3629001000NRG24040320240681503
|
04/03/2024
|
Vittal
|
3629001WL034141
|
Vittal
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938130560
|
|
KAMBLE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-011-013/010170
(GUNDUR)
|
3629001000NRG24040320240681542
|
04/03/2024
|
Renukha
|
3629001WL034141
|
Renukha
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938130561
|
|
MRS RATHOD RENUKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-011-013/010369
(GUNDUR)
|
3629001000NRG24040320240681576
|
04/03/2024
|
Kapil
|
3629001WL034141
|
Kapil
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938130522
|
|
MS GAJRE KAPIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51781
|
51781
|
|
|
|
|
|
|
|